05/04/2016
08:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOBKER, BEN, HW-15076 R 74.00 4029********6469 084854 05/04/16
FARBMAN, AUSTIN, HW-31248 R 59.00 4147********0439 05561C 05/04/16
FRANCISCO, JESS, HW-34948 R 74.00 4117********4812 124681 05/04/16
LOVE, ZAMBRIA, HW-34441 R 59.00 4737********0692 904338 05/04/16
MAHARAJ, JUSTYN, HW-34464 R 74.00 4737********0048 275531 05/04/16
MORALES, ERIC, HW-31870 R 74.00 4999********0720 084855 05/04/16
POLTER, ARON, HW-34245 R 65.00 3797*******2005 157386 05/04/16
PRUITT, MARCUS, HW-35967 R 74.00 4207********4928 024809 05/04/16
TART, JOSHUA, HW-34728 R 59.00 5446********9476 084855 05/04/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.00
1 MasterCard 59.00
7 Visa 488.00
0 Discover 0.00
0 Other 0.00
     
    612.00